Payments Made from Your. CashPoints Global Account or Health Savings Account When you make a payment from your CashPoints Global account or your Health Savings Account that must be processed as a check, we first verify that there are sufficient available funds in the account prior to processing the payment. If your payment account has insufficient available funds to cover the payment, the payment will not be sent. In contrast to BillPay payments made by check from your standard checking account, a payment from your CashPoints Global account or Health Savings Account is debited from the account on the date the payment is sent and posts to your account as an electronic debit. It is your responsibility to verify that there are sufficient available funds in your payment account prior to making any payments from one of these accounts. If there are insufficient available funds in your CashPoints Global account or Health Savings Account to make the payment, we will re-attempt to send the payment one additional time on the next BillPay processing date. If there are insufficient available funds in your payment account to cover the payment at the time of this additional attempt, the payment will be cancelled, and we will notify you of the cancellation via a secure message through the Message Center in Online Services. If you wish to issue a new payment after a payment is cancelled for insufficient available funds, you must deposit sufficient funds in the payment account, or otherwise ensure sufficient funds are available, to cover the payment, and then initiate new payment instructions in BillPay for that payment. If the cancelled payment is one of a series of recurring payments, we will attempt to send all future payments according to the established payment schedule.
